Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,700 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,700 | |||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,000 | 14/03/2022 | OWN/2021-22/P/32 | Expenditures | 6,950 | |||||||
14/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 32,900 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,400 | |||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,000 | 28/03/2022 | OWN/2021-22/P/21 | Expenditures | 117.88 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,800 | 28/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,450 | |||||||
21/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 6,450 | |||||||
28/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 100 | |||||||
30/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,153 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:45 AM. |